Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2022 | XVFC/2022-23/R/1 | 331 | 29/06/2022 | XVFC/2022-23/P/14 | 37,500 | |||||||||
29/06/2022 | XVFC/2022-23/R/10 | 196,367 | 29/06/2022 | XVFC/2022-23/P/15 | 55,182 | |||||||||
29/06/2022 | XVFC/2022-23/R/11 | 1,017 | 29/06/2022 | XVFC/2022-23/P/16 | 1,017 | |||||||||
29/06/2022 | XVFC/2022-23/R/12 | 55,182 | 29/06/2022 | XVFC/2022-23/P/17 | 55,000 | |||||||||
29/06/2022 | XVFC/2022-23/R/13 | 55,000 | 29/06/2022 | XVFC/2022-23/P/18 | 32,132 | |||||||||
29/06/2022 | XVFC/2022-23/R/2 | 32,132 | 29/06/2022 | XVFC/2022-23/P/19 | 331 | |||||||||
29/06/2022 | XVFC/2022-23/R/3 | 55,182 | 29/06/2022 | XVFC/2022-23/P/20 | 55,182 | |||||||||
29/06/2022 | XVFC/2022-23/R/4 | 24,070 | 29/06/2022 | XVFC/2022-23/P/21 | 139,772 | |||||||||
29/06/2022 | XVFC/2022-23/R/5 | 34,180 | 29/06/2022 | XVFC/2022-23/P/22 | 3,831 | |||||||||
29/06/2022 | XVFC/2022-23/R/6 | 35,375 | 29/06/2022 | XVFC/2022-23/P/23 | 43,119 | |||||||||
29/06/2022 | XVFC/2022-23/R/7 | 139,772 | 29/06/2022 | XVFC/2022-23/P/24 | 196,367 | |||||||||
29/06/2022 | XVFC/2022-23/R/8 | 43,119 | 29/06/2022 | XVFC/2022-23/P/25 | 35,375 | |||||||||
29/06/2022 | XVFC/2022-23/R/9 | 3,831 | 29/06/2022 | XVFC/2022-23/P/26 | 34,180 | |||||||||
30/06/2022 | XVFC/2022-23/R/14 | 37,500 | 30/06/2022 | XVFC/2022-23/P/27 | 17.7 | |||||||||
30/06/2022 | XVFC/2022-23/R/15 | 57,481 | ||||||||||||
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